Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 17 | 01/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
09/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 50 | 03/08/2016 | FFC/2016-17/P/9 | Expenditures | 1,750 | |||||||
09/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,341 | 24/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:42 AM. |